Family Health Centers Inc

EIN: 610716483 501(c)(3) Health Care

LOUISVILLE, KY

Total Revenue
$47,658,926
Total Expenses
$44,474,113
Total Assets
$59,470,723
Net Assets
$-12,782,932
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
KY
Phone
5027728558
Tax Period
2023-01-01 to 2023-12-31

Family Health Centers Inc, founded in 1989, is a mid-sized nonprofit in the Health Care sector that reported $47.7M in total revenue in fiscal year 2023. Expenses of $44.5M left a modest 7% surplus.

Mission

THE MISSION OF FAMILY HEALTH CENTERS, INC IS TO PROVIDE RESIDENTS OF LOUISVILLE AND JEFFERSON COUNTY ACCESS TO HIGH QUALITY PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES REGARDLESS OF THE ABILITY TO PAY.

Program Service Accomplishments

Program 1
Expenses: $37,229,735 Revenue: $34,137,740

FAMILY HEALTH CENTERS SERVED A TOTAL OF 38,139 PATIENTS (INCLUDING 4,186 WHO WERE HOMELESS). PATIENTS HAD APPROXIMATELY 112,163 VISITS BROKEN DOWN AS FOLLOWS: MEDICAL VISITS OF 78,081; DENTAL VISITS...

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FAMILY HEALTH CENTERS SERVED A TOTAL OF 38,139 PATIENTS (INCLUDING 4,186 WHO WERE HOMELESS). PATIENTS HAD APPROXIMATELY 112,163 VISITS BROKEN DOWN AS FOLLOWS: MEDICAL VISITS OF 78,081; DENTAL VISITS OF 10,232; MENTAL HEALTH AND SUBSTANCE ABUSE VISITS OF 10,511 AND ENABLING VISITS OF 13,339. OF THE 38,139 PATIENTS SERVED, APPROXIMATELY 9,013 (24%) WERE UNINSURED. IN 2023, FAMILY HEALTH CENTERS PROVIDED TOTAL CHARITY CARE OF APPROXIMATELY $4,443,377.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,910,296
Program Service Revenue $34,137,740
Investment Income $629,159
Other Revenue $981,731
TOTAL REVENUE $47,658,926

Expense Breakdown

Grants Paid $21,075
Salaries & Benefits $24,525,842
Fundraising Expenses $0
Program Expenses $37,229,735
Other Expenses $19,927,196
TOTAL EXPENSES $44,474,113

Year-over-Year Comparison

2023 2022 Change
Revenue $47,658,926 $48,401,292 0.0%
Expenses $44,474,113 $45,663,217 0.0%
Net Income $3,184,813 $2,738,075 +0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
428
Volunteers
15

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$1,041,325
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIRPERSON 2.0
Officer Director
$0 $0 $0
N/A CHAIRPERSON 2.0
Officer Director
$0 $0 $0
N/A SECRETARY 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIR 2.0
Officer Director
$0 $0 $0
N/A TREASURER 2.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMEBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMEBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A Chief Executive Officer 37.5
Officer
$202,554 $76,229 $278,783
N/A CHIEF MEDICAL OFFICER 37.5
Officer
$200,904 $58,612 $259,516
N/A Chief Medical Officer 37.5
Officer
$174,134 $64,787 $238,921
N/A Chief Financial Officer 37.5
Officer
$183,187 $80,918 $264,105
N/A Physician 37.5
Highest
$166,450 $60,178 $226,628
N/A Physician 37.5
Highest
$184,702 $80,984 $265,686
N/A Dentist 37.5
Highest
$146,076 $53,367 $199,443
N/A Physician 37.5
Highest
$156,080 $51,397 $207,477
N/A Physician 37.5
Highest
$159,534 $66,112 $225,646
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $47,658,926 $44,474,113 $59,470,723 $3,184,813
2022 $48,401,292 $45,663,217 $59,582,036 $2,738,075
2021 $51,914,692 $45,396,056 $55,821,219 $6,518,636
2020 $40,129,264 $47,837,883 $55,888,380 $-7,708,619
2019 $40,716,262 $47,103,271 $49,515,952 $-6,387,009
2018 $39,661,145 $47,446,798 $46,389,656 $-7,785,653
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